Sales tracking system (sts)

Sales Tracking System (STS) July, 2008 Prepared By: Zahid Been Aziz

1. Stock Transfer to Franchise ,[object Object]

[object Object],Stock Transfer to Franchise (cont..)

[object Object],[object Object],[object Object],Stock Transfer to Franchise (cont..)

[object Object],[object Object],2. Stock transfer to Franchise shop/ Reseller

Stock transfer to Franchise shop/ Reseller (cont..)

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Sell goods to Subscriber

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Sell goods to Subscriber (cont..)

We Care Commissioning Process Workflow

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Key point of STS Commissioning

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IT’s Comments

ERP & Commissioning Integration

Mapping data with TABS system: In supplier master form, “Supplier Alt Name” filed is allocated to enter SP no, which will link the ERP vendor with TABS retailers. Location Code: To make the automatic payment transfer smoothly to CITI bank, each supplier must have location code entered in supplier site form. GL Code combination: For line level payment calculation, GL code must be available in both system (ERP and TABS reporting portal), if new GL code need to be entered/change then IT dept should be informed before processing the invoice transfer. ERP Thanks

Sales tracking system (sts)

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